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Fee Schedule

Fee Service
Internet Banking / Mobile Banking Free
Internet Bill Pay/P2P Free
Overdraft (ACH debit or check)

An overdraft may be created by check, draft, in-person withdrawal, ATM withdrawal, or other electronic means.

$25.00/each
Uncollected Funds item paid or returned $25.00
Stop Payment

Check, draft or ACH

$25.00
Deposited check (or other items) returned unpaid $5.00
Replace ATM or check card $5.00
Expedited ATM or check card replacement $50.00
Reissue PIN for ATM or check card $5.00
Account Research $25.00/hour
Account Balancing Assistance $25.00/hour
Dormant account fee

(per statement cycle after 1 year of inactivity)

$6.00/monthly
Account closed within 90 days of opening $25.00
Snapshot Statement $1.00
Snapshot Statement FAX $2.00
Reprint Statement $5.00
Miscellaneous Services  
Money Orders $3.00
Cashier’s Checks $5.00
License Plate Service $7.50
Bank Wire Transfer
Incoming & Outgoing $25.00
Foreign Wire Transfers $100.00
Foreign Currency Order Fee $20.00
MasterCard Gift Cards $3.00

•Monthly inactivity fee of $2.95 after 12 consecutive months of inactivity •Lost/stolen replacement card fee of $5.00

Garnishments, Levies or Citations $65.00
Photocopies $1.00/copy
Indemnity Bond $25.00
Draft or Coupon Collections $50.00 (plus postage)
FAX Service
Incoming: Cover and one page $1.00
Each additional page $0.50
Outgoing: Cover and two pages $5.00
Each additional page $0.50
Canadian Check Collection $25.00
Consumer ACH Set-up Fee $15.00
Ameren/Cilco Payment $1.25
Pay Peoria County Taxes Free
Illinois American Water $1.00
IRA Annual Administration Fee $30.00
IRA Transfer/Direct Rollover Fee $50.00
IRA Termination Fee $50.00
Safe Deposit Box Rental Fees
2" x 5" $20.00
3" x 5" $25.00
4" x 4" $35.00
4" x 5" (short) $30.00
5" x 5" $35.00
3" x 10" $40.00
5" x 10 " $60.00
10" x 10" $125.00